Civic Intelligence

Spring Hill-The Advanced Elementary School of Santa Cruz

990 • Fiscal year 2013 • EIN 94-2434911

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 10, 2014

250 California St95060
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$536,563

Down $64,155 (-11%) from 2012

Net Assets

Up

$23,528

Up $35,877 (+291%) from 2012

Liabilities

Down

$513,035

Down $100,032 (-16%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,383,718

Down $206,216 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $754,599Liabilities 2011: $764,374Net Assets 2011: -$9,7752011Assets 2012: $600,718Liabilities 2012: $613,067Net Assets 2012: -$12,3492012Assets 2013: $536,563Liabilities 2013: $513,035Net Assets 2013: $23,5282013Assets 2014: $679,630Liabilities 2014: $609,053Net Assets 2014: $70,5772014Assets 2015: $706,055Liabilities 2015: $643,230Net Assets 2015: $62,8252015Assets 2016: $495,607Liabilities 2016: $363,498Net Assets 2016: $132,1092016Assets 2017: $910,886Liabilities 2017: $671,872Net Assets 2017: $239,0142017Assets 2018: $576,891Liabilities 2018: $372,366Net Assets 2018: $204,5252018Assets 2019: $584,398Liabilities 2019: $253,851Net Assets 2019: $330,5472019Assets 2020: $419,572Liabilities 2020: $312,637Net Assets 2020: $106,9352020Assets 2021: $270,060Liabilities 2021: $160,700Net Assets 2021: $109,3602021Assets 2022: $509,936Liabilities 2022: $310,026Net Assets 2022: $199,9102022Assets 2023: $233,767Liabilities 2023: $309,735Net Assets 2023: -$75,9682023Assets 2024: $89,042Liabilities 2024: $298,052Net Assets 2024: -$209,0102024

Highlighted filing

2013

Assets$536,563
Liabilities$513,035
Net Assets$23,528

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,271,410Expenses 2011: $1,412,573Net Income 2011: -$141,1632011Expenses 2012: $1,589,9342012Expenses 2013: $1,383,7182013Revenue 2014: $1,253,119Expenses 2014: $1,206,071Net Income 2014: $47,0482014Revenue 2015: $1,289,585Expenses 2015: $1,297,337Net Income 2015: -$7,7522015Revenue 2016: $1,355,638Expenses 2016: $1,287,627Net Income 2016: $68,0112016Revenue 2017: $1,065,814Expenses 2017: $1,133,286Net Income 2017: -$67,4722017Revenue 2018: $1,199,909Expenses 2018: $1,255,010Net Income 2018: -$55,1012018Revenue 2019: $1,495,075Expenses 2019: $1,158,661Net Income 2019: $336,4142019Revenue 2020: $950,263Expenses 2020: $977,953Net Income 2020: -$27,6902020Revenue 2021: $842,604Expenses 2021: $829,467Net Income 2021: $13,1372021Revenue 2022: $1,018,348Expenses 2022: $920,953Net Income 2022: $97,3952022Revenue 2023: $797,668Expenses 2023: $1,083,546Net Income 2023: -$285,8782023Revenue 2024: $841,361Expenses 2024: $974,403Net Income 2024: -$133,0422024

Highlighted filing

2013

Revenue-
Expenses$1,383,718
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 10, 2014
Return Version
2012v2.0
Gross Receipts
$1,357,326
Mission and Program Overview

Mission

Spring hill is a private school where the talents of bright and gifted children are recognized, nurtured, and developed to their full potential. The school's accelerated and enriched curriculum supports academic success and encourages a spirit of inquisitiveness and creativity.

Filing and Contact Details

Filer

EIN
94-2434911
Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012918
IRS990/AccountsPayableAccruedExpenses/EOY062391
IRS990/AccountsReceivable/BOY07091
IRS990/AccountsReceivable/EOY05298
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SPRING HILL IS A PRIVATE SCHOOL WHERE THE TALENTS OF BRIGHT AND GIFTED CHILDREN ARE RECONGNIZED, NURTURED, AND DEVELOPED TO THIER FULL POTENTIAL. THE SCHOOL'S ACCELERATED AND ENRICHED CURRICULUM SUPPORTS ACADEMIC SUCCESS AND ENCOURAGES A SPIRIT OF INQUISITIVENESS AND CREATIVITY.
IRS990/Advertising/ManagementAndGeneral017276
IRS990/Advertising/Total017276
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions035348
IRS990/AllOtherExpenses/ManagementAndGeneral022400
IRS990/AllOtherExpenses/ProgramServices051711
IRS990/AllOtherExpenses/Total074111
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY071900
IRS990/CashNonInterestBearing/EOY0253188
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear035348
IRS990/ContributionsGrantsPriorYear030341
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0600149
IRS990/DeferredRevenue/EOY0450644
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices014200
IRS990/DepreciationDepletion/Total014200
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION OFFERS A RICH AND VARIED PROGRAM THAT INCLUDES A STRONG ACEDMIC CURRICULUM BALANCED WITH FINE ARTS AND EXTRACURRICULAR ACTIVITIES. THE ACADEMIC PROGRAM PLACES A STRONG EMPHASIS ON LANGUAGE ARTS, MATH AND SCIENCE. IT ALSO TEACHES SPANISH AT ALL GRADE LEVELS, INCLUDING KINDERGARTEN, BECAUSE MODERN LANGUAGES ARE INDISPENSABLE TO THE MULTICULURTUAL WORLD. ANCIENT HISTORY, UNITED STATES HISTORY, WORLD CULTURE, LATIN, FRENCH, GEOGRAPHY, AND ALGEBRA ARE INCORPORATED INTO THE UPPER GRADE CURRICULUM. THE ORGANIZATION ENROLLED 114 STUDENTS IN THE CURRENT ACADEMIC YEAR, AND PROVIDED FINANCIAL AID TO 22 STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01331120
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04426
IRS990/FeesForServicesAccounting/Total04426
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral08496
IRS990/FeesForServicesLegal/Total08496
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek88.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0LYNLEA WELLMAN
IRS990/Form990PartVIISectionA/NamePerson1PETER SWARZENSKI
IRS990/Form990PartVIISectionA/NamePerson2IDIL SABBAGH
IRS990/Form990PartVIISectionA/NamePerson3ROGY FEAGUE
IRS990/Form990PartVIISectionA/NamePerson4JODY PEMBERTON
IRS990/Form990PartVIISectionA/NamePerson5BOB WUNAR
IRS990/Form990PartVIISectionA/NamePerson6ROBYN BORTNICK
IRS990/Form990PartVIISectionA/NamePerson7ERIC PETERS
IRS990/Form990PartVIISectionA/NamePerson8PATTI CLINKENBEARD
IRS990/Form990PartVIISectionA/NamePerson9SYLVIE HILL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7Chairman
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0141386
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01357326
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices027879
IRS990/Insurance/Total027879
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01033
IRS990/InvestmentIncomePriorYear04834
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01033
IRS990/InvestmentIncome/TotalRevenueColumn01033
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0174424
IRS990/LandBuildingsEquipmentBasis0303040
IRS990/LandBuildingsEquipmentBasisNet/BOY080545
IRS990/LandBuildingsEquipmentBasisNet/EOY0128616
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SPRING HILL IS A PRIVATE SCHOOL WHERE THE TALENTS OF BRIGHT AND GIFTED CHILDREN ARE RECONGNIZED, NURTURED, AND DEVELOPED TO THIER FULL POTENTIAL. THE SCHOOL'S ACCELERATED AND ENRICHED CURRICULUM SUPPORTS ACADEMIC SUCCESS AND ENCOURAGES A SPIRIT OF INQUISITIVENESS AND CREATIVITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-12349
IRS990/NetAssetsOrFundBalancesEOY023528
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices035903
IRS990/Occupancy/Total035903
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices0135873
IRS990/OtherEmployeeBenefits/Total0135873
IRS990/OtherExpensePriorYear0331968
IRS990/OtherExpensesCurrentYear0263262
IRS990/OtherExpenses/Description0TEXTBOOKS
IRS990/OtherExpenses/Description1FACTS FEES
IRS990/OtherExpenses/Description2REPAIRS & MAINT. - CUSTODIAL
IRS990/OtherExpenses/Description3OUTSIDE SERVICES
IRS990/OtherExpenses/ProgramServices014295
IRS990/OtherExpenses/ProgramServices116739
IRS990/OtherExpenses/ProgramServices218140
IRS990/OtherExpenses/ProgramServices331797
IRS990/OtherExpenses/Total014295
IRS990/OtherExpenses/Total116739
IRS990/OtherExpenses/Total218140
IRS990/OtherExpenses/Total331797
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear05150
IRS990/OtherRevenueMisc/BusinessCode0524298
IRS990/OtherRevenueMisc/Description0INSURANCE SETTLEMENT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05150
IRS990/OtherRevenueMisc/TotalRevenueColumn05150
IRS990/OtherSalariesAndWages/ProgramServices0910293
IRS990/OtherSalariesAndWages/Total0910293
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices074290
IRS990/PayrollTaxes/Total074290
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY035010
IRS990/PrepaidExpensesDeferredCharges/EOY07368
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01315795
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1PARENT SERVICE FEES
IRS990/ProgramServiceRevenue/Description2OTHER
IRS990/ProgramServiceRevenue/Description3CHILDCARE
IRS990/ProgramServiceRevenue/Description4BREAK PROGRAMS
IRS990/ProgramServiceRevenuePriorYear01552185
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01291922
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21393
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome318520
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41040
IRS990/ProgramServiceRevenue/TotalRevenueColumn01291922
IRS990/ProgramServiceRevenue/TotalRevenueColumn12320
IRS990/ProgramServiceRevenue/TotalRevenueColumn21393
IRS990/ProgramServiceRevenue/TotalRevenueColumn318520
IRS990/ProgramServiceRevenue/TotalRevenueColumn41040
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment062269
IRS990/ReconcilationRevenueExpenses0-26392
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-26392
IRS990/RevenuesLessExpensesPriorYear0-2574
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01120456
IRS990/SalariesEtcPriorYear01116580
IRS990/SavingsAndTempCashInvestments/BOY0406169
IRS990/SavingsAndTempCashInvestments/EOY0142093
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02412
IRS990ScheduleD/Equipment/Depreciation04477
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06889
IRS990ScheduleD/LeaseholdImprovements/BookValue0103318
IRS990ScheduleD/LeaseholdImprovements/Depreciation057469
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0160787
IRS990ScheduleD/OtherLandBuildings/BookValue022886
IRS990ScheduleD/OtherLandBuildings/Depreciation0112478
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0135364
IRS990ScheduleD/TotalOfBookValueLandBuildings0128616
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY020362
IRS990/TemporarilyRestrictedNetAssets/EOY06777
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10250 CALIFORNIA ST
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA CRUZ
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095060
IRS990/TheBooksAreInCareOf/NamePerson0SYLVIE HILL
IRS990/TheBooksAreInCareOf/TelephoneNumber08314272641
IRS990/TotalAssets/BOY0600718
IRS990/TotalAssetsBOY0600718
IRS990/TotalAssets/EOY0536563
IRS990/TotalAssetsEOY0536563
IRS990/TotalCompGT150K0false
IRS990/TotalContributions035348
IRS990/TotalExpensesCurrentYear01383718
IRS990/TotalExpensesPriorYear01589934
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral052598
IRS990/TotalFunctionalExpenses/ProgramServices01331120
IRS990/TotalFunctionalExpenses/Total01383718
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0613067
IRS990/TotalLiabilitiesBOY0613067
IRS990/TotalLiabilities/EOY0513035
IRS990/TotalLiabilitiesEOY0513035
IRS990/TotalLiabNetAssetsFundBalances/BOY0600718
IRS990/TotalLiabNetAssetsFundBalances/EOY0536563
IRS990/TotalNbrEmployees037
IRS990/TotalNbrVolunteers0102
IRS990/TotalNetAssetsFundBalances/BOY0-12349
IRS990/TotalNetAssetsFundBalances/EOY023528
IRS990/TotalOtherRevenue05150
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0600
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0600
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01331120
IRS990/TotalProgramServiceRevenue01315795
IRS990/TotalRevenueCurrentYear01357326
IRS990/TotalRevenuePriorYear01587360
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01321978
IRS990/TotalRevenue/TotalRevenueColumn01357326
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-32711

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.30$0.21$0.84$0.97$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.31$0.08$0.80$1.08$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$1.02$0.92$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$0.84$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.31$0.11$0.95$0.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.25$0.33$1.50$1.16$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.37$0.20$1.20$1.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.67$0.24$1.07$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.36$0.13$1.36$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.64$0.06$1.29$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.61$0.07$1.25$1.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.51$0.02$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.61$0.01$1.59
2011Summary only. Only limited summary data is available for this year.$0.75$0.76$0.01$1.27$1.41$0.14